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[]
["部门整体绩效自评表 "]
["（2021年度）"]
["部门(单位)\n名称","重庆市长寿区新市街道办事处",null,null,"自评得分",100]
["全年资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,3305.83,null,null,3305.83,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"目标1：维持街道机关和村社区正常运转；\n目标2：全力做好社会民生保障工作；\n目标3：有序推进重大项目、城市提升、乡村振兴、社会治理等街道中心工作。",{"$nulls":3},"全部完成"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
[]
["项目绩效自评结果汇总表"]
["（2021年度）"]
["序号","项目名称","预算数（万元）","执行数（万元）","自评得分"]
[1,"人大代表换届选举经费",28.07,28.07,100]
[2,"大学生参军入伍和进疆进藏服役新兵奖励、人口普查、市政等支出",124.38,124.38,100]
[3,"村（社区）、流动党员、非公经济党组织工作活动经费",9.85,9.85,100]
[4,"图书馆、文化馆（站）免费开放支出",54.5,54.5,100]
[5,"退休健康修养费清算",26.48,26.48,100]
[6,"员工叶文死亡补助金",7.97,7.97,100]
[7,"民政优抚项目",815.8,815.8,100]
[8,"退役军人服务站工作经费支出",8.67,8.67,100]
[9,"新冠疫情防控工作相关人员临时性补贴支出",6.58,6.58,100]
[10,"村社区生活垃圾分类考核",82.07,82.07,100]
[11,"街镇污水环保工作费用",39.92,39.92,100]
[12,"2021年河库清漂保洁工作补助",32,32,100]
[13,"农村生活垃圾收运处置体系建设示范补助支出",95.09,95.09,100]
[14,"村社区干部报酬支出",386,386,100]
[15,"街镇打非专项项目经费支出",1.5,1.5,100]
[16,"敬老院（福利院）管理维修补助经费",3.57,3.57,100]
[]
[null,"合计",1722.45,1722.45]

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["附件1"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","民政优抚项目",null,null,"联系人及电话","刘冰15823649405"]
["主管部门","区民政局",null,null,"实施单位","新市街道办事处"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",815.8,null,"总量",815.8,null,"项目自评得分\n\n（  100   ） "]
[null,"其中：财政资金",815.8,null,"其中：财政资金",815.8]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null," 目标1：发放全街道264户405人困难群众的优抚补助、低保金、抚恤金等。\n 目标2：发放全街道优抚军人补助。\n 目标3：发放全街道困难群众价格补助",{"$nulls":3}," 目标1：发放全街道264户405人困难群众的优抚补助、低保金、抚恤金等。\n 目标2：发放全街道优抚军人补助。\n 目标3：发放全街道困难群众价格补助"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",100,"—"]
[null,"资金做到应发尽发",25,25,25,{"v":1,"d":"100%"},25]
[null,"及时发放，按时按季发放",25,25,25,{"v":1,"d":"100%"},25]
[null,"增强群众幸福感，维护社会稳定",25,25,25,{"v":1,"d":"100%"},25]
[null,"群众满意度90%以上",25,25,25,{"v":1,"d":"100%"},25]
{"$rows_empty":9}
["说明","请在此处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]
["注：项目的自评指标中的产出、效益、满意度指标应该与目标申报表保持一致！"]